Finance Manager

6 months ago


Putra Heights, Malaysia Upscale Sdn Bhd Full time

Job Description:

- Responsibility for Singapore (CCPL) and Malaysia (CCM) accounts.
- Responsibility for reporting to General Manager complying with their requirements.
- In-charge of group and subsidiaries' financial and accounts.
- Review and analyses subsidiaries financials and operating costs of monthly financial statements and management reports.
- Perform monthly Group Consolidation and cash flow projections.
- Timely and accurate preparation of financial reports in accordance with group policies and procedures and statutory requirements.
- Responsible for group quarterly & annual budget, monthly forecasting and PL & Balance Sheet review and monitoring.
- Prepare PowerPoint slide and board papers for quarterly financial performance for board review and approval.
- Creation and presentation of ad-hoc financial analysis and taking part in ad-hoc finance projects as required.
- Cost controllership including Actual versus Budget and explanations of variances.
- Check payroll calculation, CPF reporting, IR8A, Tax Clearance and other related duties for Singapore.
- Assist General Manager to work out sales target and incentive.
- Review GST reporting and Government Surveys.
- Assist General Manager in improving current business operations and internal controls, to provide recommendation from business experience and financial view.
- Compliance with statutory requirements and internal policies and procedures.
- Liaise with auditors, tax agents and financial institutions.
- Liaison with company's secretary on all secretarial functions.
- Review business agreements, tenancy agreements, insurance policies, services contract agreements and others.
- Monitoring team performance and motivating them to ensure that the department goals are met.
- Other duties, including ad-hoc projects such as licensing business project, rental equipment, Trademarks, Commissioning project, Wellness program, retainer services project.

Job Requirements:

- Min year of experience: >5 years

**Salary**: RM5,000.00 - RM7,000.00 per month

**Benefits**:

- Professional development

Schedule:

- Monday to Friday

**Experience**:

- Finance: 1 year (preferred)


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